| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2902004WL026513 | TN-02-004-014-014/299 | 1 | Suguna | 2902004014/WC/2904779199 | Jaganathapuram Water Absorption Trench cutting at Jaganathapuram village S No 273 9 | 9055 | 2902004000NRG23250720221031599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2902004_250722APB_FTO_600288 | 1031599 |
| 2902004WL0037001 | TN-02-004-014-014/299 | 1 | Suguna | 2902004014/WC/2904779199 | Jaganathapuram Water Absorption Trench cutting at Jaganathapuram village S No 273 9 | 9055 | 2902004000NRG23010920221496064 | Processed | | 13/10/2022 | TN2902004_120922FTO_855524 | 1496064 |